Contractor
E-LOGIC, INC.
- UEI
- G8SNQ1CZGNX5
- Parent UEI
- G8SNQ1CZGNX5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 17, 2014 to Oct 12, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 2 | $273,909 |
| Program Management Support | 2 | $2,129,726 |
| Engineering Services | 1 | $866,330 |
| Equipment Maintenance and Repair | 1 | $0 |
| Logistics Support | 1 | $210,940 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS35F521BA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 17, 2014 | — |
| 43310127F00001 THE AV EQUIPMENT IN THE CHAIRMAN'S CONFERENCE ROOM WILL BE RENOVATED WITH SOFTWARE UPGRADE. THE TOTAL VALUE OF THE TASK ORDER SHALL NOT EXCEED $156,871.60. | National Endowment for the Humanities | DC | Oct 9, 2026 | $16,550 |
| 12FPCP27F0001 MO NRCS, GALLATIN, DAVIESS CO OFFICE MOVE. CURRENT OFFICE: 209 ASH ST., GALLATIN, MO 64640-1185 . MOVE TO: 255 EAST HIGHWAY 6, MAYSVILLE, MO 64469-9998. | Department of Agriculture | MO | Oct 8, 2026 | $8,727 |
| 15M10426PA4700316 CONFERENCE ROOM REPAIR MISSION CRITICAL: THE CONFERENCE ROOM EQUIPMENT MUST BE OPERATIONAL TO FACILITATE THE DIRECTOR'S COMMUNICATION WITH THE AGENCY. | Department of Justice | DC | Sep 28, 2026 | $105,811 |
| 2043FY26F00184 FIRM-FIXED PRICE TASK ORDER FOR PRODUCING DIFFERENTIALLY PRIVATE ANNUAL STATISTICS ON QUALIFIED OPPORTUNITY ZONES | Department of the Treasury | NJ | Sep 28, 2026 | $140,414 |
| 7571MN26P00106 THIS REQUIREMENT IS FOR THE REPLACEMENT OF 77 MULTIFUNCTION PRINTERS AT DESIGNATED FOH OCCUPATIONAL HEALTH CLINICS THROUGHOUT THE UNITED STATES. | Department of Health and Human Services | MD | Sep 28, 2026 | $68,428 |
| 47QACA26F0479 EISENHOWER CONFERENCE CENTER AND MEDIA ROOM AUDIO VISUAL UPGRADE INSTALLATION AND MAINTENANCE | General Services Administration | DC | Sep 23, 2026 | $251,854 |
| 692M1526F00314 VSAS EQUIPMENT REFRESH | Department of Transportation | NJ | Sep 22, 2026 | $165,953 |
| 70B06C26F00001106 AUDIO/VIDEO STUDIO PRODUCTION EQUIPMENT FOR OFFICE OF TRAINING AND DEVELOPMENT. | Department of Homeland Security | WV | Sep 21, 2026 | $55,440 |
| 12FPCP26F0050 TX NRCS, SAN ANTONIO OFFICE MOVE. MOVE FROM: 727 E CESAR E. CHAVEZ BLVD STE A-511, SAN ANTONIO, TX 78206-1203. MOVE TO: 5555 NORTHWEST PKWY, SUITE 143, SAN ANTONIO, TX 78249-3395. | Department of Agriculture | TX | Sep 10, 2026 | $10,177 |
| 15JA1326F00000015 MEDIA ROOM TECHNOLOGY UPGRADE | Department of Justice | DC | Aug 20, 2026 | $99,260 |
| 70FA4026P00000032 OBTAIN TACTICAL RADIO END USER DEVICES (EUD) FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | Department of Homeland Security | DC | Aug 17, 2026 | $48,796 |
| 15F06726P0000672 SUPPLIES | Department of Justice | DC | Aug 6, 2026 | $30,918 |
| 140G0126F0268 OKC OFFICE MOVERS | Department of the Interior | DC | Aug 3, 2026 | $6,477 |
| 05GA0A26F0051 THE PURPOSE OF THIS REQUEST IS TO AWARD A CONTRACT FOR AV SUPPORT AND MAINTENANCE (BASE + 4 OPTIONS) | Government Accountability Office | DC | Jul 29, 2026 | $25,728 |
| 1332KP26P0024 NETWORK AND CABLING SUPPLIES (ANNUAL ORDER) | Department of Commerce | MD | Jul 17, 2026 | $34,818 |
| 12314426F0199 TRANSPORTATION OF INFORMATION TECHNOLOGY EQUIPMENT FORM THE KANSAS CITY DATA CENTER WHICH INCLUDES SECURE PACKING AND HANDLING OF SERVERS, SWITCHES, CABLES, RACKS, AND RELATED INFRASTRUCTURE. ALL TRANSPORTATION IS IN COMPLIANCE WITH USDA PHYSICAL SEC | Department of Agriculture | MO | Jun 3, 2026 | $581,526 |
| 47PD5426F0223 TASK ORDER FOR RELOCATION SERVICES AT THE EDITH GREEN-WENDELL WYATT (EGWW) FEDERAL BUILDING, 1220 SW 3RD AVE, PORTLAND, OR 97204 | General Services Administration | OR | Jul 16, 2026 | $10,976 |
| 20341226F00040 ON CALL MOVING SERVICES | Department of the Treasury | VA | Jul 14, 2026 | $38,604 |
| 140D0424F1177 CHANGE COR - OEM AV UPGRADES | Department of the Interior | DC | May 13, 2026 | $359,860 |
| 1333BJ23F00282024 MODIFICATION TO EXERCISE OPTION PERIOD 3. | Department of Commerce | DC | Jun 23, 2026 | $362,670 |
| 47PD5326F0215 THE MOVE STORAGE TO CAMPUS WILL BE PERFORMED AT THE IRS KC CONSOLIDATED CAMPUS IN 333 W PERSHING ROAD, KANSAS CITY, MO 64108. | General Services Administration | MO | Jun 11, 2026 | $7,893 |
| 15JA6626F00000010 MOVING SERVICES | Department of Justice | DC | Jun 10, 2026 | $20,743 |
| 68HE0824F0020 THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND LOGISTIC SUPPORT NECESSARY TO OPERATE THE OSC READINESS CENTER (ORC WAREHOUSE) IN REGION 8 DENVER CO. | Environmental Protection Agency | CO | Jun 4, 2026 | $584,107 |
| 15A00026PAQA00137 RELOCATION OF DESIGNATED ASSETS AND THE DECOMMISSIONING OF REMAINING PROPERTY SAFELY, EFFICIENTLY, AND PROFESSIONALLY AT THE ATF LOUISVILLE FIELD DIVISION | Department of Justice | DC | May 13, 2026 | $27,811 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier G8SNQ1CZGNX5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.